Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE AMERICAN CITY BUSINESS JOURNALS INC
PAYMENT REQUEST PRM 8100 12111605329

Total:$310.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8100 12082406533 n/a Advertising Agency Services 112 11/19/2012 Paid $78.26
PO 8100 12082406533 n/a Advertising Agency Services 123 11/19/2012 Paid $25.24
PO 8100 12082406533 n/a Advertising Agency Services 113 11/19/2012 Paid $25.24
PO 8100 12082406533 n/a Advertising Agency Services 121 11/19/2012 Paid $51.50
PO 8100 12082406533 n/a Advertising Agency Services 122 11/19/2012 Paid $78.26
PO 8100 12082406533 n/a Advertising Agency Services 111 11/19/2012 Paid $51.50
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